Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 8500 19050820499 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 19030507329 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 05/09/2019 | Paid | $9,986.40 |
| PO 8500 19032701489 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/09/2019 | Paid | $1,047.07 |